|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHANJHARPUR
|
BH-20-013-009-00470671/3134
(LOHNA SOUTH)
|
0520013000NRG24210320240515236
|
21/03/2024
|
LALITA DEVI
|
0520013WL114830
|
LALITA DEVI
|
00048
|
BKID0004686
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527676
|
|
LALITA DEVI W/O-LAKSHAMAN SAFI
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-009-00470700/3661
(LOHNA SOUTH)
|
0520013000NRG24210320240515276
|
21/03/2024
|
JIBACHH MUKHIYA
|
0520013WL114830
|
JIBACHH MUKHIYA
|
00048
|
BKID0004686
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527758
|
|
JIBACHH MUKHIYA
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-009-00470700/4271
(LOHNA SOUTH)
|
0520013000NRG24210320240515304
|
21/03/2024
|
RAMSUNDARI DEVI
|
0520013WL114830
|
RAMSUNDARI DEVI
|
00048
|
BKID0004686
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527698
|
|
RAMSUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-009-00470671/3129
(LOHNA SOUTH)
|
0520013000NRG24210320240515233
|
21/03/2024
|
MAMTA DEVI
|
0520013WL114830
|
MAMTA DEVI
|
00089
|
CBIN0280056
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527755
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHANJHARPUR
|
BH-20-013-009-00470700/3575
(LOHNA SOUTH)
|
0520013000NRG24210320240515266
|
21/03/2024
|
manjoo devi
|
0520013WL114830
|
manjoo devi
|
00089
|
CBIN0280056
|
2486
|
2486
|
Processed
|
16/04/2024
|
|
3041527682
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHANJHARPUR
|
BH-20-013-009-00470700/3671
(LOHNA SOUTH)
|
0520013000NRG24210320240515281
|
21/03/2024
|
MUSAN YADAV
|
0520013WL114830
|
MUSAN YADAV
|
00089
|
CBIN0280056
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527753
|
|
Mr. MUSAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHANJHARPUR
|
BH-20-013-009-00470700/3674
(LOHNA SOUTH)
|
0520013000NRG24210320240515283
|
21/03/2024
|
YASHODA DEVI
|
0520013WL114830
|
YASHODA DEVI
|
00089
|
CBIN0280056
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527752
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHANJHARPUR
|
BH-20-013-009-00470700/4118
(LOHNA SOUTH)
|
0520013000NRG24210320240515294
|
21/03/2024
|
RANEE DEVI
|
0520013WL114830
|
RANEE DEVI
|
00089
|
CBIN0280056
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527677
|
|
Mrs. RANI DEVI(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHANJHARPUR
|
BH-20-013-009-00470700/4119
(LOHNA SOUTH)
|
0520013000NRG24210320240515295
|
21/03/2024
|
KANCHAN DEVI
|
0520013WL114830
|
KANCHAN DEVI
|
00089
|
CBIN0280056
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527761
|
|
Mrs. KANCHN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17854
|
17854
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-009-00470671/2041
(LOHNA SOUTH)
|
0520013000NRG24210320240515221
|
21/03/2024
|
JIBACHHI DEVI
|
0520013WL114830
|
JIBACHHI DEVI
|
00089
|
CBIN0284459
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527688
|
|
JIBACHI DEVI WO SURESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
JHANJHARPUR
|
BH-20-013-009-00470700/3649
(LOHNA SOUTH)
|
0520013000NRG24210320240515271
|
21/03/2024
|
FIRAN KAMAT
|
0520013WL114830
|
FIRAN KAMAT
|
00089
|
CBIN0284459
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527750
|
|
Shri Firan Kamat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-009-00470671/2150
(LOHNA SOUTH)
|
0520013000NRG24210320240515222
|
21/03/2024
|
BABITA DEVI
|
0520013WL114830
|
BABITA DEVI
|
00354
|
PUNB0168420
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527722
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JHANJHARPUR
|
BH-20-013-009-00470671/2165
(LOHNA SOUTH)
|
0520013000NRG24210320240515225
|
21/03/2024
|
Sangita devi
|
0520013WL114830
|
Sangita devi
|
00354
|
PUNB0168420
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527738
|
|
Sangita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHANJHARPUR
|
BH-20-013-009-00470671/2167
(LOHNA SOUTH)
|
0520013000NRG24210320240515227
|
21/03/2024
|
Ritu Devi
|
0520013WL114830
|
Ritu Devi
|
00354
|
PUNB0168420
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527721
|
|
Ritu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHANJHARPUR
|
BH-20-013-009-00470700/3485
(LOHNA SOUTH)
|
0520013000NRG24210320240515256
|
21/03/2024
|
LEELAM DEVI
|
0520013WL114830
|
LEELAM DEVI
|
00354
|
PUNB0168420
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527733
|
|
LEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHANJHARPUR
|
BH-20-013-009-00470700/793
(LOHNA SOUTH)
|
0520013000NRG24210320240515308
|
21/03/2024
|
SOMANI DEVI
|
0520013WL114830
|
SOMANI DEVI
|
00354
|
PUNB0168420
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527732
|
|
SOMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
17
|
JHANJHARPUR
|
BH-20-013-009-00470700/3660
(LOHNA SOUTH)
|
0520013000NRG24210320240515275
|
21/03/2024
|
MAHADEV MUKHIYA
|
0520013WL114830
|
MAHADEV MUKHIYA
|
00354
|
PUNB0222800
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527754
|
|
MAHADEV MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHANJHARPUR
|
BH-20-013-009-00470700/4005
(LOHNA SOUTH)
|
0520013000NRG24210320240515288
|
21/03/2024
|
MAMTA DEVI
|
0520013WL114830
|
MAMTA DEVI
|
00354
|
PUNB0222800
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527760
|
|
Mamta Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-009-00470671/2264
(LOHNA SOUTH)
|
0520013000NRG24210320240515229
|
21/03/2024
|
Bharat Mandal
|
0520013WL114830
|
Bharat Mandal
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527690
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHANJHARPUR
|
BH-20-013-009-00470671/3131
(LOHNA SOUTH)
|
0520013000NRG24210320240515234
|
21/03/2024
|
SAGEETA DEVI
|
0520013WL114830
|
SAGEETA DEVI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527756
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHANJHARPUR
|
BH-20-013-009-00470671/3164
(LOHNA SOUTH)
|
0520013000NRG24210320240515237
|
21/03/2024
|
SHAM NATH JHA
|
0520013WL114830
|
SHAM NATH JHA
|
00415
|
SBIN0003266
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527687
|
|
MR SHYAMNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHANJHARPUR
|
BH-20-013-009-00470671/3165
(LOHNA SOUTH)
|
0520013000NRG24210320240515238
|
21/03/2024
|
BHAGWAN JAH
|
0520013WL114830
|
BHAGWAN JAH
|
00415
|
SBIN0003266
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527748
|
|
MR BHAGWAN JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHANJHARPUR
|
BH-20-013-009-00470671/3554
(LOHNA SOUTH)
|
0520013000NRG24210320240515244
|
21/03/2024
|
indrakala devi
|
0520013WL114830
|
indrakala devi
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527684
|
|
MISS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHANJHARPUR
|
BH-20-013-009-00470700/3368
(LOHNA SOUTH)
|
0520013000NRG24210320240515249
|
21/03/2024
|
BHULLI DEVI
|
0520013WL114830
|
BHULLI DEVI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527762
|
|
MRS BHULLI DEVI I I
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHANJHARPUR
|
BH-20-013-009-00470700/3475
(LOHNA SOUTH)
|
0520013000NRG24210320240515252
|
21/03/2024
|
SUNITA DEVI
|
0520013WL114830
|
SUNITA DEVI
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527680
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHANJHARPUR
|
BH-20-013-009-00470700/3476
(LOHNA SOUTH)
|
0520013000NRG24210320240515253
|
21/03/2024
|
NAVITA DEVI
|
0520013WL114830
|
NAVITA DEVI
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527689
|
|
NAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHANJHARPUR
|
BH-20-013-009-00470700/3481
(LOHNA SOUTH)
|
0520013000NRG24210320240515254
|
21/03/2024
|
AMBE DEVI
|
0520013WL114830
|
AMBE DEVI
|
00415
|
SBIN0003266
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041527675
|
|
Ambe Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHANJHARPUR
|
BH-20-013-009-00470700/3484
(LOHNA SOUTH)
|
0520013000NRG24210320240515255
|
21/03/2024
|
MANJU DEVI
|
0520013WL114830
|
MANJU DEVI
|
00415
|
SBIN0003266
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041527764
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHANJHARPUR
|
BH-20-013-009-00470700/3488
(LOHNA SOUTH)
|
0520013000NRG24210320240515257
|
21/03/2024
|
HARI MAHARAJ
|
0520013WL114830
|
HARI MAHARAJ
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527678
|
|
HARI MAHARAJ
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-009-00470700/3552
(LOHNA SOUTH)
|
0520013000NRG24210320240515259
|
21/03/2024
|
SUKANI DEVI
|
0520013WL114830
|
SUKANI DEVI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527763
|
|
MS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHANJHARPUR
|
BH-20-013-009-00470700/3561
(LOHNA SOUTH)
|
0520013000NRG24210320240515261
|
21/03/2024
|
raghunandan kamat
|
0520013WL114830
|
raghunandan kamat
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527685
|
|
RAGHUNANDAN CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHANJHARPUR
|
BH-20-013-009-00470700/3566
(LOHNA SOUTH)
|
0520013000NRG24210320240515262
|
21/03/2024
|
arati devi
|
0520013WL114830
|
arati devi
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527686
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHANJHARPUR
|
BH-20-013-009-00470700/3568
(LOHNA SOUTH)
|
0520013000NRG24210320240515264
|
21/03/2024
|
binay mandal
|
0520013WL114830
|
binay mandal
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527736
|
|
BINAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHANJHARPUR
|
BH-20-013-009-00470700/3574
(LOHNA SOUTH)
|
0520013000NRG24210320240515265
|
21/03/2024
|
sarita devi
|
0520013WL114830
|
sarita devi
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527681
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHANJHARPUR
|
BH-20-013-009-00470700/3594
(LOHNA SOUTH)
|
0520013000NRG24210320240515268
|
21/03/2024
|
rakhi kumari
|
0520013WL114830
|
rakhi kumari
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527683
|
|
MASTER RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHANJHARPUR
|
BH-20-013-009-00470700/3648
(LOHNA SOUTH)
|
0520013000NRG24210320240515270
|
21/03/2024
|
PRIYANKA KUMARI
|
0520013WL114830
|
PRIYANKA KUMARI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527749
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHANJHARPUR
|
BH-20-013-009-00470700/3662
(LOHNA SOUTH)
|
0520013000NRG24210320240515277
|
21/03/2024
|
PREMKALA DEVI
|
0520013WL114830
|
PREMKALA DEVI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527757
|
|
MISS PREMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHANJHARPUR
|
BH-20-013-009-00470700/3944
(LOHNA SOUTH)
|
0520013000NRG24210320240515286
|
21/03/2024
|
RAMBABU YADAV
|
0520013WL114830
|
RAMBABU YADAV
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527695
|
|
MR RAMBABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHANJHARPUR
|
BH-20-013-009-00470700/4113
(LOHNA SOUTH)
|
0520013000NRG24210320240515292
|
21/03/2024
|
SUNITA DEVI
|
0520013WL114830
|
SUNITA DEVI
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527679
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
JHANJHARPUR
|
BH-20-013-009-00470700/4208
(LOHNA SOUTH)
|
0520013000NRG24210320240515297
|
21/03/2024
|
JAYDEO MANDAL
|
0520013WL114830
|
JAYDEO MANDAL
|
00415
|
SBIN0003266
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527696
|
|
JAYDEO MANADAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
JHANJHARPUR
|
BH-20-013-009-00470700/4224
(LOHNA SOUTH)
|
0520013000NRG24210320240515298
|
21/03/2024
|
SHOBHA DEVI
|
0520013WL114830
|
SHOBHA DEVI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527692
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHANJHARPUR
|
BH-20-013-009-00470700/4256
(LOHNA SOUTH)
|
0520013000NRG24210320240515302
|
21/03/2024
|
ANITA DEVI
|
0520013WL114830
|
ANITA DEVI
|
00415
|
SBIN0003266
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527693
|
|
Mrs. ANITA DEVI (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHANJHARPUR
|
BH-20-013-009-00470700/4264
(LOHNA SOUTH)
|
0520013000NRG24210320240515303
|
21/03/2024
|
RAMESH KUMAR MANDAL
|
0520013WL114830
|
RAMESH KUMAR MANDAL
|
00415
|
SBIN0003266
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527697
|
|
MR RAMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80004
|
80004
|
|
|
|
|
|
|
|
|
44
|
JHANJHARPUR
|
BH-20-013-009-00470671/2263
(LOHNA SOUTH)
|
0520013000NRG24210320240515228
|
21/03/2024
|
Poonam Devi
|
0520013WL114830
|
Poonam Devi
|
00468
|
UBIN0575267
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527691
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JHANJHARPUR
|
BH-20-013-009-00470671/3180
(LOHNA SOUTH)
|
0520013000NRG24210320240515239
|
21/03/2024
|
SHYAM SAFI
|
0520013WL114830
|
SHYAM SAFI
|
00468
|
UBIN0575267
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527759
|
|
SHYAM SAFI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHANJHARPUR
|
BH-20-013-009-00470700/3496
(LOHNA SOUTH)
|
0520013000NRG24210320240515258
|
21/03/2024
|
NITISH KUMAR SAFI
|
0520013WL114830
|
NITISH KUMAR SAFI
|
00468
|
UBIN0575267
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3041527751
|
|
NITISH KUMAR SAFI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JHANJHARPUR
|
BH-20-013-009-00470700/4246
(LOHNA SOUTH)
|
0520013000NRG24210320240515301
|
21/03/2024
|
ANITA DEVI
|
0520013WL114830
|
ANITA DEVI
|
00468
|
UBIN0575267
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527694
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
48
|
JHANJHARPUR
|
BH-20-013-009-00470671/1215
(LOHNA SOUTH)
|
0520013000NRG24210320240515219
|
21/03/2024
|
ANANDI DEVI
|
0520013WL114830
|
ANANDI DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527742
|
|
ANANDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
JHANJHARPUR
|
BH-20-013-009-00470671/1254
(LOHNA SOUTH)
|
0520013000NRG24210320240515220
|
21/03/2024
|
PAWAN KUMAR SAFI
|
0520013WL114830
|
PAWAN KUMAR SAFI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527729
|
|
MR PAWAN KUMAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHANJHARPUR
|
BH-20-013-009-00470671/2154
(LOHNA SOUTH)
|
0520013000NRG24210320240515223
|
21/03/2024
|
Durga Devi
|
0520013WL114830
|
Durga Devi
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Rejected
|
16/04/2024
|
|
3041527720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JHANJHARPUR
|
BH-20-013-009-00470671/2159
(LOHNA SOUTH)
|
0520013000NRG24210320240515224
|
21/03/2024
|
Reshma devi
|
0520013WL114830
|
Reshma devi
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
17/04/2024
|
|
3041527723
|
|
RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
JHANJHARPUR
|
BH-20-013-009-00470671/2166
(LOHNA SOUTH)
|
0520013000NRG24210320240515226
|
21/03/2024
|
Janki Devi
|
0520013WL114830
|
Janki Devi
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527735
|
|
Janaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JHANJHARPUR
|
BH-20-013-009-00470671/2650
(LOHNA SOUTH)
|
0520013000NRG24210320240515230
|
21/03/2024
|
USHA DEVI
|
0520013WL114830
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527713
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
JHANJHARPUR
|
BH-20-013-009-00470671/3127
(LOHNA SOUTH)
|
0520013000NRG24210320240515231
|
21/03/2024
|
PINKI DEVI
|
0520013WL114830
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527725
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
JHANJHARPUR
|
BH-20-013-009-00470671/3128
(LOHNA SOUTH)
|
0520013000NRG24210320240515232
|
21/03/2024
|
SAROJ JI DEVI
|
0520013WL114830
|
SAROJ JI DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527709
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
JHANJHARPUR
|
BH-20-013-009-00470671/3133
(LOHNA SOUTH)
|
0520013000NRG24210320240515235
|
21/03/2024
|
ANITA DEVI
|
0520013WL114830
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527715
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHANJHARPUR
|
BH-20-013-009-00470671/3182
(LOHNA SOUTH)
|
0520013000NRG24210320240515240
|
21/03/2024
|
SANTOSH SAFI
|
0520013WL114830
|
SANTOSH SAFI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527728
|
|
SANTOSH SAFI
|
INDUSIND BANK(607189)
|
|
58
|
JHANJHARPUR
|
BH-20-013-009-00470671/3186
(LOHNA SOUTH)
|
0520013000NRG24210320240515241
|
21/03/2024
|
LILIYA DEVI
|
0520013WL114830
|
LILIYA DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
17/04/2024
|
|
3041527711
|
|
LILIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
JHANJHARPUR
|
BH-20-013-009-00470671/3191
(LOHNA SOUTH)
|
0520013000NRG24210320240515242
|
21/03/2024
|
RINKU DEVI
|
0520013WL114830
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
17/04/2024
|
|
3041527741
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
JHANJHARPUR
|
BH-20-013-009-00470671/3334
(LOHNA SOUTH)
|
0520013000NRG24210320240515243
|
21/03/2024
|
PUJA DEVI
|
0520013WL114830
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527734
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHANJHARPUR
|
BH-20-013-009-00470700/1082
(LOHNA SOUTH)
|
0520013000NRG24210320240515245
|
21/03/2024
|
Buchaiye Devi
|
0520013WL114830
|
Buchaiye Devi
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527707
|
|
MR BALESHWAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHANJHARPUR
|
BH-20-013-009-00470700/1112
(LOHNA SOUTH)
|
0520013000NRG24210320240515246
|
21/03/2024
|
MANJULA DEVI
|
0520013WL114830
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527708
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
JHANJHARPUR
|
BH-20-013-009-00470700/1880
(LOHNA SOUTH)
|
0520013000NRG24210320240515247
|
21/03/2024
|
Ramdat Mandal
|
0520013WL114830
|
Ramdat Mandal
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527718
|
|
RAMDATTA MANDL SO ZINGUR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
JHANJHARPUR
|
BH-20-013-009-00470700/205
(LOHNA SOUTH)
|
0520013000NRG24210320240515248
|
21/03/2024
|
MO RUKO DEVI
|
0520013WL114830
|
MO RUKO DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527702
|
|
Mrs. RUKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHANJHARPUR
|
BH-20-013-009-00470700/3472
(LOHNA SOUTH)
|
0520013000NRG24210320240515250
|
21/03/2024
|
GAYA DEVI
|
0520013WL114830
|
GAYA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527712
|
|
MISS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHANJHARPUR
|
BH-20-013-009-00470700/3473
(LOHNA SOUTH)
|
0520013000NRG24210320240515251
|
21/03/2024
|
KANCHAN KUMARI
|
0520013WL114830
|
KANCHAN KUMARI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527740
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
JHANJHARPUR
|
BH-20-013-009-00470700/3556
(LOHNA SOUTH)
|
0520013000NRG24210320240515260
|
21/03/2024
|
dropati devi
|
0520013WL114830
|
dropati devi
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
17/04/2024
|
|
3041527704
|
|
DROPATI DEVI WO NATHUNI THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
JHANJHARPUR
|
BH-20-013-009-00470700/3567
(LOHNA SOUTH)
|
0520013000NRG24210320240515263
|
21/03/2024
|
PARMESHWAR MANDAL
|
0520013WL114830
|
PARMESHWAR MANDAL
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527739
|
|
PARMESHWAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
JHANJHARPUR
|
BH-20-013-009-00470700/3588
(LOHNA SOUTH)
|
0520013000NRG24210320240515267
|
21/03/2024
|
vibha devi
|
0520013WL114830
|
vibha devi
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527746
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
JHANJHARPUR
|
BH-20-013-009-00470700/3595
(LOHNA SOUTH)
|
0520013000NRG24210320240515269
|
21/03/2024
|
ranjeet chaudhary
|
0520013WL114830
|
ranjeet chaudhary
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527703
|
|
RANJEET CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
JHANJHARPUR
|
BH-20-013-009-00470700/3655
(LOHNA SOUTH)
|
0520013000NRG24210320240515272
|
21/03/2024
|
SUNITA DEVI
|
0520013WL114830
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527710
|
|
SUNITA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
JHANJHARPUR
|
BH-20-013-009-00470700/3657
(LOHNA SOUTH)
|
0520013000NRG24210320240515273
|
21/03/2024
|
ARTI DEVI
|
0520013WL114830
|
ARTI DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527726
|
|
AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHANJHARPUR
|
BH-20-013-009-00470700/3659
(LOHNA SOUTH)
|
0520013000NRG24210320240515274
|
21/03/2024
|
RUKMINI DEVI
|
0520013WL114830
|
RUKMINI DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527705
|
|
RUKMINI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
JHANJHARPUR
|
BH-20-013-009-00470700/3663
(LOHNA SOUTH)
|
0520013000NRG24210320240515278
|
21/03/2024
|
RENU DEVI
|
0520013WL114830
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527731
|
|
Renu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHANJHARPUR
|
BH-20-013-009-00470700/3664
(LOHNA SOUTH)
|
0520013000NRG24210320240515279
|
21/03/2024
|
RAMKISHUN MUKHIYA
|
0520013WL114830
|
RAMKISHUN MUKHIYA
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527727
|
|
MR RAMKISHUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHANJHARPUR
|
BH-20-013-009-00470700/3667
(LOHNA SOUTH)
|
0520013000NRG24210320240515280
|
21/03/2024
|
JAGADISH THKAUR
|
0520013WL114830
|
JAGADISH THKAUR
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527730
|
|
JAGDESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHANJHARPUR
|
BH-20-013-009-00470700/3673
(LOHNA SOUTH)
|
0520013000NRG24210320240515282
|
21/03/2024
|
ANITA DEVI
|
0520013WL114830
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527747
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
JHANJHARPUR
|
BH-20-013-009-00470700/378
(LOHNA SOUTH)
|
0520013000NRG24210320240515284
|
21/03/2024
|
AJGU SAFI
|
0520013WL114830
|
AJGU SAFI
|
00538
|
CBIN0R10001
|
2712
|
2712
|
Processed
|
17/04/2024
|
|
3041527719
|
|
ALGU SAFI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
JHANJHARPUR
|
BH-20-013-009-00470700/3957
(LOHNA SOUTH)
|
0520013000NRG24210320240515287
|
21/03/2024
|
SUSHILA DEVI
|
0520013WL114830
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3041527714
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHANJHARPUR
|
BH-20-013-009-00470700/4007
(LOHNA SOUTH)
|
0520013000NRG24210320240515289
|
21/03/2024
|
SUNITA DEVI
|
0520013WL114830
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527724
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JHANJHARPUR
|
BH-20-013-009-00470700/402
(LOHNA SOUTH)
|
0520013000NRG24210320240515290
|
21/03/2024
|
FAGUNI MUKHIYA
|
0520013WL114830
|
FAGUNI MUKHIYA
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527700
|
|
FAGUNI MUKHIYA SO JANAK MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
JHANJHARPUR
|
BH-20-013-009-00470700/404
(LOHNA SOUTH)
|
0520013000NRG24210320240515291
|
21/03/2024
|
TUNTUN MUKHIYA
|
0520013WL114830
|
TUNTUN MUKHIYA
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527701
|
|
MR TUN TUN MUKHYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHANJHARPUR
|
BH-20-013-009-00470700/4115
(LOHNA SOUTH)
|
0520013000NRG24210320240515293
|
21/03/2024
|
FULASARIYA DEVI
|
0520013WL114830
|
FULASARIYA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527737
|
|
Fulasariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JHANJHARPUR
|
BH-20-013-009-00470700/4120
(LOHNA SOUTH)
|
0520013000NRG24210320240515296
|
21/03/2024
|
RADHE SHYAM KAMAT
|
0520013WL114830
|
RADHE SHYAM KAMAT
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041527717
|
|
MR RADHE SHYAM KAMT
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHANJHARPUR
|
BH-20-013-009-00470700/4232
(LOHNA SOUTH)
|
0520013000NRG24210320240515299
|
21/03/2024
|
RAMAN KUMAR MANDAL
|
0520013WL114830
|
RAMAN KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041527745
|
|
MR RAMAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHANJHARPUR
|
BH-20-013-009-00470700/4245
(LOHNA SOUTH)
|
0520013000NRG24210320240515300
|
21/03/2024
|
PAWAN DEVI
|
0520013WL114830
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527744
|
|
PAWAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
JHANJHARPUR
|
BH-20-013-009-00470700/449
(LOHNA SOUTH)
|
0520013000NRG24210320240515305
|
21/03/2024
|
ACHCHELAL KAMATI
|
0520013WL114830
|
ACHCHELAL KAMATI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527743
|
|
ACHCHELAL KAMAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
JHANJHARPUR
|
BH-20-013-009-00470700/733
(LOHNA SOUTH)
|
0520013000NRG24210320240515307
|
21/03/2024
|
MO GANGIYA DEVI
|
0520013WL114830
|
MO GANGIYA DEVI
|
00538
|
CBIN0R10001
|
3164
|
3164
|
Processed
|
17/04/2024
|
|
3041527706
|
|
GAGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
JHANJHARPUR
|
BH-20-013-009-00470700/794
(LOHNA SOUTH)
|
0520013000NRG24210320240515309
|
21/03/2024
|
SUMITRA DEVI
|
0520013WL114830
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041527716
|
|
SUMINTRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136052
|
136052
|
|
|
|
|
|
|
|
|
90
|
JHANJHARPUR
|
BH-20-013-009-00470700/3943
(LOHNA SOUTH)
|
0520013000NRG24210320240515285
|
21/03/2024
|
GANGIYA DEVI
|
0520013WL114830
|
GANGIYA DEVI
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
17/04/2024
|
|
3041527699
|
|
GANGIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289958
|
289958
|
|
|
|
|
|
|
|